Colchester, Connecticut

ARPA ESSER III Infographic.pdf (6,171 KB)

BOE Budget Committee Meeting 9:00AM

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budget FY 2021-22 BoardDocs (BOE meetings) 2022-04-07

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AMERICAN RESCUE PLAN ACT ELEMENTARY AND SECONDARY SCHOOL
                     EMERGENCY RELIEF FUND


               ARPA ESSER III
             Report on Colchester Grant Allocations




            TOTAL FUNDING ALLOCATION
                            $2,281,390
                    7/1/20 to 9/30/24



    CSDE PRIORITY GOALS
      1. Learning acceleration, academic renewal, and enrichment
      2. Family and community connections
      3. Social emotional wellbeing and mental health support for
         students/staff
      4. Strategic use of tech., staff development, and digital divide
      5. Building safe and healthy schools



                                                       Supplies
1,500,000                                               5.4%


1,000,000
                                           Property
 500,000                                                          Salaries
                                            36.3%
                                                                   51.2%

       0
            l1

            l2

                    l3

                            l4

                                    l5
          oa




                          oa
                  oa




                                  oa
         oa




                                             Purchased Services
        G




                         G
                 G




                                 G
        G




                                                   3.2%

 CPS Priority Goal Funding                            Funding Type
 The majority of our funding is             The majority of our funding
 aimed at supporting learning                supports the salaries and
  acceleration, renewal, and                 benefits of staff servicing
         enrichment.                                 students.




     Supporting details
     ARPA ESSER III has provided a maintenance of services to
     Colchester students by funding 2 certified salaries, as well
     as the entire 21/22 technology and curriculum
     implementation lines.



                     DETAILED BUDGET